Senior Manager Internal Audit
3 weeks ago
Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role. Attending client calls during walkthroughs and making related process narratives including identification of controls and risks. Managing a team of preparers including providing on the job training. Have a good knowledge and understanding on audit methodology and audit documentation. Perform detailed review of the work performed on clients to ensure quality work. Also support on other advisory projects on GAAP conversion, SEC reporting, FS preparation under US GAAP, technical accounting etc. Familiarity of working on Planning and Interim procedures including roll forwarding to year end. Taking ownership and responsibility of the allocated clients for meeting deadline and closely monitor the progress of work done by junior team members on a daily basis. Responsible for client communication and reporting on a daily basis over email/ calls. Managing engagement economics and project management skills required. Reporting to US Risk and Advisory - Director/Partner.Qualification:CPA, CA, CA (semi qualified), ACCA, MBA, BCom Experience:Min 8 years experience working in an audit firm in addition to articleship experience. Working with any Top tier audit firms will be an added advantage for the fitment to the role. Office timing –12pm to 9pm Salary-Negotiable based upon experience and qualification. Position-Permanent Work location-Bangalore (Whitefield)
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Senior Manager Internal Audit
5 days ago
New Delhi, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal AuditRole Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific...
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Senior Manager Internal Audit
5 days ago
New Delhi, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal AuditRole Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific...
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Internal Audit Manager
3 weeks ago
New Delhi, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Manager- Internal Audit
3 weeks ago
New Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Internal Audit Manager
7 days ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Manager
7 days ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Manager
3 days ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / BangaloreDesignation: Internal Audit ManagerPosition SummaryWe are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit
4 weeks ago
New Delhi, India Aptita Full timeRole : Internal AuditLocation: MumbaiCredit AuditDesignation -- Senior Consultant - 2 yrs CA / 3 yrs MBA, OR - Deputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email :...
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Internal Audit Manager
2 weeks ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
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Internal Audit Manager
3 days ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...
